MENTAL HEALTH RESOURCES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 346,394 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,205,553 |
Program Service Revenue from current year | USD $ 6,796,166 |
Investment Income from prior year | USD $ 5,489 |
Investment Income from current year | USD $ 2,542 |
Other Revenue from prior year | USD $ 399,396 |
Other Revenue from current year | USD $ 343,852 |
Gross receipts from all sources | USD $ 7,142,560 |
Net assets / fund balances at end of fiscal year | USD $ 7,438,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,302,007 |
Total liabilities at end of fiscal year | USD $ 291,895 |
Total liabilities at beginning of fiscal year | USD $ 301,368 |
Total assets at end of fiscal year | USD $ 7,730,060 |
Total assets at beginning of fiscal year | USD $ 7,603,375 |
Revenues less expenses for current year | USD $ 165,381 |
Revenues less expenses for previous year | USD $ 246,464 |
Total expenses for current year | USD $ 6,977,179 |
Total expenses for previous year | USD $ 7,363,974 |
Other expenses in current year | USD $ 1,356,464 |
Other expenses in previous year | USD $ 1,330,460 |
Total fundraising expenses in current year | USD $ 3,797 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,620,715 |
Employee salary and benefits paid in previous year | USD $ 6,033,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,142,560 |
Total revenue in previous fiscal year | USD $ 7,610,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 343,852 |
2021-06-30 |
---|
Total unrelated business income | USD $ 404,885 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,342,362 |
Program Service Revenue from current year | USD $ 7,205,553 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 5,489 |
Other Revenue from prior year | USD $ 806,721 |
Other Revenue from current year | USD $ 399,396 |
Gross receipts from all sources | USD $ 7,610,438 |
Net assets / fund balances at end of fiscal year | USD $ 7,302,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,066,531 |
Total liabilities at end of fiscal year | USD $ 301,368 |
Total liabilities at beginning of fiscal year | USD $ 428,410 |
Total assets at end of fiscal year | USD $ 7,603,375 |
Total assets at beginning of fiscal year | USD $ 7,494,941 |
Revenues less expenses for current year | USD $ 246,464 |
Revenues less expenses for previous year | USD $ 913,431 |
Total expenses for current year | USD $ 7,363,974 |
Total expenses for previous year | USD $ 7,235,842 |
Other expenses in current year | USD $ 1,330,460 |
Other expenses in previous year | USD $ 1,054,062 |
Total fundraising expenses in current year | USD $ 1,345 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,033,514 |
Employee salary and benefits paid in previous year | USD $ 6,181,780 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,610,438 |
Total revenue in previous fiscal year | USD $ 8,149,273 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 399,396 |
2020-06-30 |
---|
Total unrelated business income | USD $ 806,911 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,460,042 |
Program Service Revenue from current year | USD $ 7,342,362 |
Investment Income from prior year | USD $ 71,351 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 131,640 |
Other Revenue from current year | USD $ 806,721 |
Gross receipts from all sources | USD $ 8,149,273 |
Net assets / fund balances at end of fiscal year | USD $ 7,066,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,788,137 |
Total liabilities at end of fiscal year | USD $ 428,410 |
Total liabilities at beginning of fiscal year | USD $ 398,947 |
Total assets at end of fiscal year | USD $ 7,494,941 |
Total assets at beginning of fiscal year | USD $ 6,187,084 |
Revenues less expenses for current year | USD $ 913,431 |
Revenues less expenses for previous year | USD $ 1,229,855 |
Total expenses for current year | USD $ 7,235,842 |
Total expenses for previous year | USD $ 6,433,178 |
Other expenses in current year | USD $ 1,054,062 |
Other expenses in previous year | USD $ 1,115,492 |
Total fundraising expenses in current year | USD $ 3,381 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,181,780 |
Employee salary and benefits paid in previous year | USD $ 5,317,686 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,149,273 |
Total revenue in previous fiscal year | USD $ 7,663,033 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 806,721 |
2019-06-30 |
---|
Total unrelated business income | USD $ 193,285 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,259,010 |
Program Service Revenue from current year | USD $ 7,460,042 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 71,351 |
Other Revenue from prior year | USD $ 137,803 |
Other Revenue from current year | USD $ 131,640 |
Gross receipts from all sources | USD $ 7,663,033 |
Net assets / fund balances at end of fiscal year | USD $ 5,788,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,560,219 |
Total liabilities at end of fiscal year | USD $ 398,947 |
Total liabilities at beginning of fiscal year | USD $ 434,177 |
Total assets at end of fiscal year | USD $ 6,187,084 |
Total assets at beginning of fiscal year | USD $ 4,994,396 |
Revenues less expenses for current year | USD $ 1,229,855 |
Revenues less expenses for previous year | USD $ 1,032,804 |
Total expenses for current year | USD $ 6,433,178 |
Total expenses for previous year | USD $ 5,364,009 |
Other expenses in current year | USD $ 1,115,492 |
Other expenses in previous year | USD $ 970,639 |
Total fundraising expenses in current year | USD $ 1,512 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,317,686 |
Employee salary and benefits paid in previous year | USD $ 4,393,370 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,663,033 |
Total revenue in previous fiscal year | USD $ 6,396,813 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 131,640 |
2018-06-30 |
---|
Total unrelated business income | USD $ 137,803 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,076,751 |
Program Service Revenue from current year | USD $ 6,259,010 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 216,463 |
Other Revenue from current year | USD $ 137,803 |
Gross receipts from all sources | USD $ 6,396,813 |
Net assets / fund balances at end of fiscal year | USD $ 4,560,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,549,610 |
Total liabilities at end of fiscal year | USD $ 434,177 |
Total liabilities at beginning of fiscal year | USD $ 421,984 |
Total assets at end of fiscal year | USD $ 4,994,396 |
Total assets at beginning of fiscal year | USD $ 3,971,594 |
Revenues less expenses for current year | USD $ 1,032,804 |
Revenues less expenses for previous year | USD $ 408,037 |
Total expenses for current year | USD $ 5,364,009 |
Total expenses for previous year | USD $ 4,885,300 |
Other expenses in current year | USD $ 970,639 |
Other expenses in previous year | USD $ 1,074,785 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,393,370 |
Employee salary and benefits paid in previous year | USD $ 3,810,515 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,396,813 |
Total revenue in previous fiscal year | USD $ 5,293,337 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 137,803 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,447,279 |
Program Service Revenue from current year | USD $ 5,076,751 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 123 |
Other Revenue from prior year | USD $ 10,182 |
Other Revenue from current year | USD $ 216,463 |
Gross receipts from all sources | USD $ 5,293,337 |
Net assets / fund balances at end of fiscal year | USD $ 3,549,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,127,669 |
Total liabilities at end of fiscal year | USD $ 421,984 |
Total liabilities at beginning of fiscal year | USD $ 216,227 |
Total assets at end of fiscal year | USD $ 3,971,594 |
Total assets at beginning of fiscal year | USD $ 3,343,896 |
Revenues less expenses for current year | USD $ 408,037 |
Revenues less expenses for previous year | USD $ 66,207 |
Total expenses for current year | USD $ 4,885,300 |
Total expenses for previous year | USD $ 4,391,315 |
Other expenses in current year | USD $ 1,074,785 |
Other expenses in previous year | USD $ 1,013,279 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,810,515 |
Employee salary and benefits paid in previous year | USD $ 3,378,036 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,293,337 |
Total revenue in previous fiscal year | USD $ 4,457,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 215,563 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,109,251 |
Program Service Revenue from current year | USD $ 4,447,279 |
Investment Income from prior year | USD $ 6,649 |
Investment Income from current year | USD $ 61 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,182 |
Gross receipts from all sources | USD $ 4,457,597 |
Net assets / fund balances at end of fiscal year | USD $ 3,127,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,061,460 |
Total liabilities at end of fiscal year | USD $ 216,227 |
Total liabilities at beginning of fiscal year | USD $ 300,298 |
Total assets at end of fiscal year | USD $ 3,343,896 |
Total assets at beginning of fiscal year | USD $ 3,361,758 |
Revenues less expenses for current year | USD $ 66,207 |
Revenues less expenses for previous year | USD $ 741,579 |
Total expenses for current year | USD $ 4,391,315 |
Total expenses for previous year | USD $ 3,374,321 |
Other expenses in current year | USD $ 1,013,279 |
Other expenses in previous year | USD $ 929,276 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,378,036 |
Employee salary and benefits paid in previous year | USD $ 2,445,045 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,457,522 |
Total revenue in previous fiscal year | USD $ 4,115,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,602 |
The following addresses have been detected as associated with Tax Indentification Number 850247111